Accessibility Tools
When you arrive you will need to fill out vouchers for authorized reimbursable expenses, such as travel, and per diem. You may have an inprocessing appointment or you may have to do them on your own. For more assistance click here.
If you are not serviced by JBA, go to the CPTS Portal to find your servicing finance office.
Reimbursable expenses may include flights, mileage and tolls to airport or to ship POV, or approved excess baggage fees. Keep receipts! Expenses associated with rental cars or pet travel are not reimbursable. Personally procured move expenses can be claimed with TMO.
If your family needs financial assistance to help pay for travel expenses before you are reimbursed, check out these options:
Government Travel Card (GTC)
Base Pay Advance
A&FRC: Air Force Aid Bridge Loan
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